FRN:
2199057194
Funding Year:
2021
470#:
210013076
471#:
211037014
SPIN:
143052156
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2022-02-10
Wave:
44
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$36,055.27
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,055.27
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,534.83
$3,534.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,417.96
$42,417.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,417.96
$42,417.96
Discount Percent:
85
85
Requested Amount:
$36,055.27
$36,055.27